Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,274 | 22/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,600 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 933 | 22/01/2022 | OWN/2021-22/P/7 | Expenditures | 22,900 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/8 | Expenditures | 27,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:41 AM. |